Founded in 2002, Foxfield Stud, classified under reg no. SC231943 is an active company. Currently registered at 11c Gatehead Road KA2 0HN, Kilmarnock the company has been in the business for 22 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
At present there are 2 directors in the the firm, namely Alastair C. and Morag C.. In addition one secretary - Alastair C. - is with the company. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11c Gatehead Road |
| Office Address2 | Crosshouse |
| Town | Kilmarnock |
| Post code | KA2 0HN |
| Country of origin | United Kingdom |
| Registration Number | SC231943 |
| Date of Incorporation | Fri, 24th May 2002 |
| Industry | Raising of horses and other equines |
| Industry | Raising of other animals |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Tue, 31st Dec 2024 (252 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 24 May 2002
Position: Secretary
Appointed: 24 May 2002
Position: Director
Appointed: 24 May 2002
The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Alastair C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Morag C. This PSC owns 25-50% shares and has 25-50% voting rights.
Alastair C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Morag C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 736 | 2 751 | 25 121 | 2 255 | 8 613 | 2 317 | |
| Current Assets | 45 842 | 30 426 | 42 267 | 19 401 | 34 759 | 12 492 | 14 548 |
| Debtors | 10 206 | 175 | 146 | 146 | 146 | 175 | |
| Net Assets Liabilities | 51 140 | 41 194 | 42 358 | 40 258 | 38 867 | 41 522 | 16 116 |
| Other Debtors | 287 | 175 | 146 | 146 | 146 | ||
| Property Plant Equipment | 229 474 | 212 515 | 195 234 | 184 654 | 214 250 | 204 468 | |
| Total Inventories | 33 900 | 27 500 | 17 000 | 17 000 | 26 000 | 10 000 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 90 426 | 107 385 | 96 030 | 106 610 | 118 014 | 102 688 | |
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 2 820 | 5 383 | |||||
| Corporation Tax Payable | 125 | 3 763 | 1 758 | 2 349 | 2 788 | ||
| Corporation Tax Recoverable | 9 919 | ||||||
| Creditors | 179 580 | 160 677 | 9 600 | 7 400 | 5 000 | 162 385 | 191 966 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -23 334 | ||||||
| Disposals Property Plant Equipment | -25 108 | ||||||
| Finance Lease Liabilities Present Value Total | 5 000 | 2 600 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 959 | 10 580 | 11 404 | 8 008 | |||
| Net Current Assets Liabilities | -133 738 | -130 251 | -133 477 | -128 055 | -161 442 | 149 893 | 177 418 |
| Nominal Value Allotted Share Capital | 2 | 2 | |||||
| Number Shares Issued Fully Paid | 2 | 2 | |||||
| Other Creditors | 38 333 | 28 333 | 9 600 | 7 400 | 5 000 | 152 165 | |
| Other Provisions Balance Sheet Subtotal | 8 941 | 5 072 | |||||
| Other Taxation Payable | 2 436 | 3 330 | |||||
| Other Taxation Social Security Payable | 1 250 | 2 540 | 5 704 | 212 | 2 436 | ||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 319 900 | 291 264 | 291 264 | 332 264 | 307 156 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 6 263 | 12 737 | 9 799 | 8 941 | 8 941 | 5 072 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 41 000 | ||||||
| Total Assets Less Current Liabilities | 95 736 | 82 264 | 61 757 | 56 599 | 52 808 | 54 577 | 19 999 |
| Trade Creditors Trade Payables | 5 827 | 7 113 | |||||
| Useful Life Property Plant Equipment Years | 50 | ||||||
| Fixed Assets | 204 470 | 197 417 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 10th, August 2023 |
accounts | Free Download (3 pages) |
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